附件11：基礎(chǔ)數(shù)據(jù)準(zhǔn)備進(jìn)度表

系統(tǒng)別,基礎(chǔ)數(shù)據(jù)項目,討論日期,編碼者,數(shù)據(jù)建立,,,數(shù)據(jù)檢查,,,,

,,,,責(zé)任者(部門),預(yù)計完成,實際完成,檢查日期,檢查者,完成狀況,資料筆數(shù),檢查情況說明

□ADM,1.登入者名稱編號,,,,,,,,,,

管理維護(hù)系統(tǒng),2.用戶組數(shù)據(jù),,,,,,,,,,

,3.使用者權(quán)限,,,,,,,,,,

,4.多公司數(shù)據(jù),,,,,,,,,,

,5.電子表單關(guān)聯(lián)建立,,,,,,,,,,

,6.設(shè)置密碼安全策略,,,,,,,,,,

□CMS,1.共用參數(shù)設(shè)定,,,,,,,,,,

基本數(shù)據(jù)管理系統(tǒng),2.公司數(shù)據(jù),,,,,,,,,,

,3.工廠數(shù)據(jù),,,,,,,,,,

,4.倉庫數(shù)據(jù),,,,,,,,,,

,5.工作中心數(shù)據(jù),,,,,,,,,,

,6.部門數(shù)據(jù),,,,,,,,,,

,7.幣種匯率,,,,,,,,,,

,8.編碼原則,,,,,,,,,,

,9.職務(wù)類別,,,,,,,,,,

,10.錄入常用語,,,,,,,,,,

,11.交易對象分類數(shù)據(jù),,,,,,,,,,

,12.假日表建立,,,,,,,,,,

,13.稅籍?dāng)?shù)據(jù),,,,,,,,,,

,14.產(chǎn)能數(shù)據(jù),,,,,,,,,,

,15.金融機(jī)構(gòu)數(shù)據(jù),,,,,,,,,,

,16.結(jié)算方式數(shù)據(jù),,,,,,,,,,

,17.員工姓名數(shù)據(jù),,,,,,,,,,

,18.付款條件數(shù)據(jù),,,,,,,,,,

,19.工藝數(shù)據(jù),,,,,,,,,,

,20.頁腳/簽核數(shù)據(jù)

,,,,,,,,,,

□TMC,1.設(shè)置消息參數(shù),,,,,,,,,,

任務(wù)管理中心,2.設(shè)置集成參數(shù),,,,,,,,,,

,3.易飛通用接口管理器,,,,,,,,,,

,4.任務(wù)向?qū)гO(shè)置,,,,,,,,,,

,5.預(yù)警及數(shù)據(jù)訂閱設(shè)置,,,,,,,,,,

,6.待辦事宜設(shè)置,,,,,,,,,,

□COP,1.客戶基本數(shù)據(jù),,,,,,,,,,

銷售管理系統(tǒng),2.客戶品號數(shù)據(jù),,,,,,,,,,

,3.信用控制參數(shù),,,,,,,,,,

,4.客戶商品計價數(shù)據(jù),,,,,,,,,,

,5.產(chǎn)品配置數(shù)據(jù)

,,,,,,,,,,

□PUR,1.供應(yīng)商數(shù)據(jù),,,,,,,,,,

采購管理系統(tǒng),2.供應(yīng)商料件價格數(shù)據(jù),,,,,,,,,,

□INV,1.品號類別數(shù)據(jù),,,,,,,,,,

存貨管理系統(tǒng),2.品號基本數(shù)據(jù),,,,,,,,,,

,3.商品條形碼數(shù)據(jù),,,,,,,,,,

,4.品號屬性,,,,,,,,,,

,5.品號特征對應(yīng)數(shù)據(jù),,,,,,,,,,

□BOM,1.BOM數(shù)據(jù),,,,,,,,,,

產(chǎn)品結(jié)構(gòu)管理系統(tǒng),2.取替代料件,,,,,,,,,,

,3.工藝路線數(shù)據(jù),,,,,,,,,,

,4.設(shè)置E-BOM參數(shù),,,,,,,,,,

,5.工程品號數(shù)據(jù),,,,,,,,,,

,6.E-BOM數(shù)據(jù),,,,,,,,,,

,7.料件認(rèn)可信息

,,,,,,,,,,

□MOC,1.委外價格數(shù)據(jù),,,,,,,,,,

工單管理,2.設(shè)置工單系統(tǒng)參數(shù)

,,,,,,,,,,

□LRP,1.批次計劃設(shè)定,,,,,,,,,,

批次計劃,2.工廠數(shù)據(jù)(CMS),,,,,,,,,,

,3.倉庫數(shù)據(jù)(CMS),,,,,,,,,,

,4.工作中心數(shù)據(jù)(CMS),,,,,,,,,,

,5.假日表建立(CMS),,,,,,,,,,

,6.工藝代號數(shù)據(jù)(CMS),,,,,,,,,,

,7.品號基本數(shù)據(jù)(INV),,,,,,,,,,

,8.BOM數(shù)據(jù)(BOM),,,,,,,,,,

,9.取替代料件(BOM),,,,,,,,,,

,10.工藝路線數(shù)據(jù)(BOM),,,,,,,,,,

,11.供應(yīng)廠商數(shù)據(jù)(PUR),,,,,,,,,,

,12.供應(yīng)商料件數(shù)據(jù)(PUR),,,,,,,,,,

,13.加工計價數(shù)據(jù)(MOC),,,,,,,,,,

□ACR,1.設(shè)置應(yīng)收子系統(tǒng)參數(shù)

,,,,,,,,,,

應(yīng)收管理,2.會計科目設(shè)定,,,,,,,,,,

,3.其他收支類型數(shù)據(jù),,,,,,,,,,

,4.設(shè)置賬齡分析區(qū)間,,,,,,,,,,

□ACP,1.設(shè)置應(yīng)付子系統(tǒng)參數(shù)

,,,,,,,,,,

應(yīng)付管理,2.會計科目設(shè)定,,,,,,,,,,

,3.其他收支類型數(shù)據(jù),,,,,,,,,,

,4.費用信息數(shù)據(jù),,,,,,,,,,

□ACT,1.會計系統(tǒng)參數(shù)設(shè)定

,,,,,,,,,,

會計總賬管理系統(tǒng),2.會計期間設(shè)定,,,,,,,,,,

,3.部門級次數(shù)據(jù),,,,,,,,,,

,4.預(yù)算名稱數(shù)據(jù),,,,,,,,,,

,5.會計科目數(shù)據(jù),,,,,,,,,,

,6.科目部門預(yù)算數(shù)據(jù),,,,,,,,,,

,7.科目部門限制數(shù)據(jù),,,,,,,,,,

,8.定義核算項目,,,,,,,,,,

,9.分?jǐn)偙嚷蕯?shù)據(jù),,,,,,,,,,

,10.自定義會計報表數(shù)據(jù),,,,,,,,,,

,11.損益結(jié)轉(zhuǎn)設(shè)置,,,,,,,,,,

,12.設(shè)置現(xiàn)金流量表項目,,,,,,,,,,

,13.現(xiàn)金流量表格式數(shù)據(jù),,,,,,,,,,

□AJS,1.自動分錄參數(shù)設(shè)定,,,,,,,,,,

自動分錄,2.分錄性質(zhì)設(shè)定,,,,,,,,,,

,3.部門數(shù)據(jù)(CMS),,,,,,,,,,

,4.品號類別數(shù)據(jù)(INV),,,,,,,,,,

,5.品號基本數(shù)據(jù)(INV),,,,,,,,,,

,6.會計科目數(shù)據(jù)(ACT),,,,,,,,,,

□CST,1.成本系統(tǒng)參數(shù)設(shè)定,,,,,,,,,,

成本計算,2.共用參數(shù)設(shè)定(CMS),,,,,,,,,,

,3.倉庫數(shù)據(jù)(CMS),,,,,,,,,,

,4.工作中心數(shù)據(jù)(CMS),,,,,,,,,,

,5.工藝數(shù)據(jù)(CMS),,,,,,,,,,

,7.品號類別數(shù)據(jù)(INV),,,,,,,,,,

,8.品號基本數(shù)據(jù)(INV),,,,,,,,,,

,9.BOM數(shù)據(jù)(BOM),,,,,,,,,,

,10.工藝路線數(shù)據(jù)(BOM),,,,,,,,,,

,11.設(shè)置成本計算條件,,,,,,,,,,

,12.設(shè)置聯(lián)產(chǎn)品成本分?jǐn)偙嚷?,,,,,,,,,

□FAC,1.錄入銀行信息,,,,,,,,,,

財務(wù)稽核中心,2.定義銀行對賬單引入格式,,,,,,,,,,

□SFC,1.工藝參數(shù)設(shè)定,,,,,,,,,,

工藝管理系統(tǒng),2.廠別數(shù)據(jù)(CMS),,,,,,,,,,

,3.生產(chǎn)線數(shù)據(jù)(CMS),,,,,,,,,,

,4.庫別數(shù)據(jù)(CMS),,,,,,,,,,

,5.工藝數(shù)據(jù)(CMS),,,,,,,,,,

,6.品號基本數(shù)據(jù)(INV),,,,,,,,,,

,7.工藝路線數(shù)據(jù)(BOM),,,,,,,,,,

,8.BOM數(shù)據(jù)(BOM),,,,,,,,,,

,9.加工計價數(shù)據(jù)(MOC),,,,,,,,,,

,10.供應(yīng)廠商數(shù)據(jù)(PUR),,,,,,,,,,

□QMS,1.設(shè)定品管參數(shù),,,,,,,,,,

質(zhì)量管理系統(tǒng),2.MIL-STD-105D表數(shù)據(jù),,,,,,,,,,

,3.品管類別數(shù)據(jù),,,,,,,,,,

,4.檢驗項目數(shù)據(jù),,,,,,,,,,

,5.品號檢驗項目數(shù)據(jù),,,,,,,,,,

,6.錄入抽檢基礎(chǔ),,,,,,,,,,

,7.不良原因數(shù)據(jù),,,,,,,,,,

,8.生產(chǎn)線數(shù)據(jù)(CMS),,,,,,,,,,

,9.品號基本數(shù)據(jù)(INV),,,,,,,,,,

,10.供應(yīng)廠商數(shù)據(jù)(PUR),,,,,,,,,,

□MRP,1.MRP參數(shù)設(shè)定,,,,,,,,,,

物料需求計劃系統(tǒng),2.計劃條件設(shè)定,,,,,,,,,,

,3.間距編號設(shè)定,,,,,,,,,,

,4.工廠數(shù)據(jù)(CMS),,,,,,,,,,

,5.倉庫數(shù)據(jù)(CMS),,,,,,,,,,

,6.工作中心數(shù)據(jù)(CMS),,,,,,,,,,

,7.假日表建立(CMS),,,,,,,,,,

,8.品號基本數(shù)據(jù)(INV),,,,,,,,,,

,9.BOM數(shù)據(jù)(BOM),,,,,,,,,,

,10.取替代料件(BOM),,,,,,,,,,

,11.供應(yīng)廠商數(shù)據(jù)(PUR),,,,,,,,,,

,12.品號廠商數(shù)據(jù)(PUR),,,,,,,,,,

,13.加工計價數(shù)據(jù)(MOC),,,,,,,,,,

□ACM,1.高級成本系統(tǒng)參數(shù)設(shè)定,,,,,,,,,,

高級成本,2.共用參數(shù)設(shè)定(CMS),,,,,,,,,,

,3.倉庫數(shù)據(jù)(CMS),,,,,,,,,,

,4.工作中心數(shù)據(jù)(CMS),,,,,,,,,,

,5.工藝數(shù)據(jù)(CMS),,,,,,,,,,

,7.品號類別數(shù)據(jù)(INV),,,,,,,,,,

,8.品號基本數(shù)據(jù)(INV),,,,,,,,,,

,9.BOM數(shù)據(jù)(BOM),,,,,,,,,,

,10.工藝路線數(shù)據(jù)(BOM),,,,,,,,,,

,11.部門數(shù)據(jù)(CMS),,,,,,,,,,

,12.成本要素,,,,,,,,,,

,13.品號成本要素,,,,,,,,,,

,14.成本分配依據(jù),,,,,,,,,,

,15.部門成本要素,,,,,,,,,,

□NOT,1.銀行賬號數(shù)據(jù),,,,,,,,,,

票據(jù)資金管理系統(tǒng),2.票據(jù)科目設(shè)定數(shù)據(jù),,,,,,,,,,

,3.融資種類數(shù)據(jù),,,,,,,,,,

,4.信貸銀行融資額度數(shù)據(jù),,,,,,,,,,

,5.錄入客戶數(shù)據(jù)(COP),,,,,,,,,,

,6.錄入供應(yīng)商數(shù)據(jù)(COP),,,,,,,,,,

,7.定義銀行對賬單引入格式,,,,,,,,,,

□MPS,1.MPS參數(shù)設(shè)定,,,,,,,,,,

主生產(chǎn)排程系統(tǒng),2.資源數(shù)據(jù),,,,,,,,,,

,3.工廠數(shù)據(jù)(CMS),,,,,,,,,,

,4.工作中心數(shù)據(jù)(CMS),,,,,,,,,,

,5.假日表建立(CMS),,,,,,,,,,

,6.品號基本數(shù)據(jù)(INV),,,,,,,,,,

,7.BOM數(shù)據(jù)(BOM),,,,,,,,,,

□EPS,1.商品包裝數(shù)據(jù),,,,,,,,,,

出口作業(yè)管理系統(tǒng),2.費用數(shù)據(jù),,,,,,,,,,

,3.客戶嘜頭數(shù)據(jù),,,,,,,,,,

,4.幣種匯率(CMS),,,,,,,,,,

,5.交易對象分類數(shù)據(jù)(CMS),,,,,,,,,,

,6.部門數(shù)據(jù)(CMS),,,,,,,,,,

,7.客戶基本數(shù)據(jù)(COP),,,,,,,,,,

,8.品號基本數(shù)據(jù)(INV),,,,,,,,,,

,9.會計科目數(shù)據(jù)(ACT),,,,,,,,,,

□IPS,1.費用數(shù)據(jù),,,,,,,,,,

進(jìn)口作業(yè)管理系統(tǒng),2.幣種匯率(CMS),,,,,,,,,,

,3.廠別數(shù)據(jù)(CMS),,,,,,,,,,

,4.供應(yīng)廠商數(shù)據(jù)(PUR),,,,,,,,,,

,5.品號基本數(shù)據(jù)(INV),,,,,,,,,,

,6.會計科目數(shù)據(jù)(ACT),,,,,,,,,,

□FTS,1.傳輸對象數(shù)據(jù),,,,,,,,,,

數(shù)據(jù)傳輸系統(tǒng),2.檔案傳輸設(shè)定,,,,,,,,,,

,3.多公司數(shù)據(jù)(ADM),,,,,,,,,,

□EQT,1.設(shè)備管理參數(shù)設(shè)定,,,,,,,,,,

設(shè)備管理系統(tǒng),2.定義設(shè)備狀態(tài),,,,,,,,,,

,3.定義設(shè)備處理結(jié)果,,,,,,,,,,

,4.錄入設(shè)備類別,,,,,,,,,,

,5.錄入設(shè)備型號,,,,,,,,,,

,6.錄入周期信息,,,,,,,,,,

,7.定義保修方案,,,,,,,,,,

,8.錄入設(shè)備信息,,,,,,,,,,

,9.錄入故障類別,,,,,,,,,,

,10.錄入故障代碼,,,,,,,,,,

,11.錄入供應(yīng)商信息(PUR),,,,,,,,,,

□PAL,1.基本條件設(shè)定,,,,,,,,,,

人事薪資管理系統(tǒng),2.全勤獎金條件設(shè)定,,,,,,,,,,

,3.加班費條件設(shè)定,,,,,,,,,,

,4.津貼扣款條件設(shè)定,,,,,,,,,,

,5.請假扣款條件設(shè)定,,,,,,,,,,

,6.投保身份保費設(shè)定,,,,,,,,,,

,7.社會福利金參數(shù)設(shè)定,,,,,,,,,,

,8.特休天數(shù)設(shè)定,,,,,,,,,,

,9.職等數(shù)據(jù),,,,,,,,,,

,10.學(xué)歷編號數(shù)據(jù),,,,,,,,,,

,11.班別數(shù)據(jù)設(shè)定,,,,,,,,,,

,12.薪資會計科目設(shè)定,,,,,,,,,,

,13.所得稅率表設(shè)定,,,,,,,,,,

,14.員工基本信息(CMS),,,,,,,,,,

,15.事務(wù)所數(shù)據(jù),,,,,,,,,,

,16.金融轉(zhuǎn)存數(shù)據(jù),,,,,,,,,,

,17.共享參數(shù)設(shè)定(CMS),,,,,,,,,,

,18.部門數(shù)據(jù)(CMS),,,,,,,,,,

,19.假日表建立(CMS),,,,,,,,,,

,20.稅籍?dāng)?shù)據(jù)(CMS),,,,,,,,,,

,21.員工姓名數(shù)據(jù)(CMS),,,,,,,,,,

,22.會計科目數(shù)據(jù)(ACT),,,,,,,,,,

,